Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax/Office Depot - Mechancisville 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | John G. Selph | 01/09/2017 | $ 82.45 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 01/09/2017 | $ 56.81 |
| Silver Diner 8150 Porter Road Falls Church, VA 22042 |
Travel expense | John G. Selph | 01/09/2017 | $ 15.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 01/10/2017 | $ 2000.00 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 01/10/2017 | $ 76.29 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 01/10/2017 | $ 30.48 |
| McDonald's - Glen Allen 10000 Brook Road Glen Allen, VA 23060 |
Travel expense | John G. Selph | 01/11/2017 | $ 16.75 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 01/11/2017 | $ 26.31 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 01/11/2017 | $ 40.97 |
| Showmasters Gun Shows PO Box 10277 Blacksburg, VA 24062 |
Event expense | John G. Selph | 01/11/2017 | $ 65.00 |
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Report period: 01/01/2017 - 03/31/2017
